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Pfizer Inc  (PFE)
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Pfizer Inc Balance Sheet Annual

PFE


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PFE Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 1,784.00 1,305.00 1,139.00 1,342.00 2,595.00
Restricted Investments, Current RE - - - - -
Short-term Investments, Total - 8,525.00 17,694.00 18,650.00 15,255.00
Marketable securities - - - - -
Other Short-term Investments AS 10,437.00 - - - -
Investments Total 10,437.00 8,525.00 17,694.00 18,650.00 15,255.00
Cash & Short-term Investments 12,221.00 9,830.00 18,833.00 19,992.00 17,850.00
Accounts receivable 7,930.00 8,724.00 8,025.00 8,221.00 8,225.00
Other receivables net - - - - -
Short-term loans - - - - -
Other Tax Assets Current 3,264.00 - - - -
Inventories 8,046.00 8,283.00 7,508.00 7,578.00 6,783.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 167.00 21.00 9,725.00 12.00 801.00
Other current assets 6,703.00 5,945.00 5,835.00 5,338.00 5,290.00
Deferred Tax Assets Net And Other Tax Assets Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 35,067.00 32,803.00 49,926.00 41,141.00 38,949.00
Equipment/Property/Plant Net 13,900.00 13,967.00 13,385.00 13,865.00 13,318.00
Goodwill net 49,577.00 58,653.00 53,411.00 55,952.00 54,449.00
Intangible Assets 28,471.00 35,370.00 35,211.00 48,741.00 52,648.00
Long-term investments 20,262.00 3,014.00 2,767.00 7,015.00 7,116.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets Net And Other Tax Assets Noncurrent 2,383.00 2,099.00 1,924.00 1,855.00 1,812.00
Other Assets 4,569.00 21,583.00 2,376.00 3,431.00 3,323.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 154,229.00 167,489.00 159,000.00 172,000.00 171,615.00
LIABILITIES
Accounts Payable, Current AC 4,309.00 4,220.00 4,674.00 4,656.00 4,536.00
Employee-related Liabilities, Current AC 3,058.00 2,720.00 2,397.00 2,196.00 2,487.00
Deferred revenue - - - - -
Debt, Current LI 2,703.00 16,195.00 8,831.00 9,953.00 10,688.00
Other current liabilities 14,801.00 13,189.00 14,691.00 13,145.00 12,967.00
Taxes Payable, Current, Total 1,049.00 980.00 1,265.00 477.00 437.00
Liabilities of discontinued Ops. - - - - -
Dividends payable - - - - -
Total Current Liabilities 25,920.00 37,304.00 31,858.00 30,427.00 31,115.00
Long-term debt 37,133.00 35,955.00 32,909.00 33,538.00 31,398.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 37,133.00 35,955.00 32,909.00 33,538.00 31,398.00
Preferred sec. - - - - -
Employee Benefit Plans, Noncurrent 5,411.00 6,762.00 6,610.00 7,430.00 8,172.00
Deferred credits - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI 11,560.00 12,126.00 14,737.00 18,697.00 34,753.00
Disposal Group, Including Discontinued Operation, Liabilities LI - - 1,890.00 - -
Other longterm liabilities 6,669.00 6,317.00 7,660.00 6,149.00 6,338.00
Deferred Income Tax Liabilities Net 4,063.00 5,578.00 - 3,900.00 -
Total Liabilities 90,756.00 104,042.00 95,664.00 100,141.00 111,776.00
SHAREHOLDER'S EQUITY
Common Stock Value 470.00 468.00 467.00 464.00 461.00
Treasury Stock Value -110,988.00 -110,801.00 -101,610.00 -89,425.00 -84,364.00
Additional Paid In Capital Common Stock 88,674.00 87,428.00 86,253.00 84,278.00 82,685.00
Retained Earnings / Accumulated Deficit 96,770.00 97,670.00 89,554.00 85,291.00 71,774.00
Other Equity -11,688.00 -11,638.00 -11,276.00 -9,321.00 -11,036.00
Common Stockholder's Equity 63,238.00 63,127.00 63,388.00 71,287.00 59,520.00
Preferred Stockholder's Equity - 17.00 19.00 21.00 24.00
Noncontrolling interests & other 235.00 303.00 351.00 348.00 296.00
Total Stockholder's Equity 63,473.00 63,447.00 63,758.00 71,656.00 59,840.00
Liabilities & Stockholder's Equity 154,229.00 167,489.00 159,422.00 171,797.00 171,615.00




       
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